Enterprise Risk Analyst
Current• Develop, collect, and update key risk indicators and control effectiveness assessments• Updates enterprise risk reporting, including top and emerging risks, audit and supervisory findings, and issues and escalation reporting• Assists in the coordination and development of risk program updates to the Board• Identifies, documents, and rates risk processes in the business process universe• Develops and updates risk and control self-assessments, including maintenance of risk and control libraries and quarterly update of control assessments• Assists in the identification of risks and controls associated with new products and services and partners with the lines of business in the implementation of needed controls• Performs root-cause analysis on operational losses and recommend internal controls• Maintains the ERM Policy, ERM Framework, Risk Appetite Framework, and other risk-focused program documentation• Assists in the development and delivery of training on risk programs and processes